Type Of Transaction |
Expenditures
|
Activity Code |
21113240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
60,069 |
Particulars |
NALI NIRAMAN KARYI BIRDA YADAV KE MAKAN SE HANDPUM KI OR WORK MR NO 560474 AND560472 KA LABER PAYMENT YOJENA FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BABU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESRAJ 6375 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SONA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
nehenulal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
rehnu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
maya |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
manraji |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KAMMO BI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BANSHI SO RAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ravi verma |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
LADU VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
mhedu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
fulchand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhuli |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ashok |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sonya |
1,704 |